This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--BATTERY,STORAGE

Awarded

SPE7L725Q1877Federal

Submission Closed07/22/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335910

New

Federal

N0010427QK004 6135-01-646-5986 GWAX Sonar MK87 Mod 5

Solicitation # N0010427QK004

The Department of Defense, through the Navsup Weapon Systems Support Mech based in Mechanicsburg, Pennsylvania, is seeking sources for the GWAX Sonar MK87 Mod 5 under solicitation N0010427QK004. This sources-sought opportunity falls under NAICS code 335910 and involves a base quantity of 200 units with an additional option for 500 units. The items requested are classified as non-explosive and are not considered critical safety items. Interested parties must respond by October 19, 2026, and can coordinate with the primary point of contact, Connor Fry, regarding this requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Enclosed Link Fuses (NSN 5920-01-188-6294)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 3,250 enclosed link fuses under NSN 5920-01-188-6294. The selected provider must manufacture or source these components without utilizing additive manufacturing techniques. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Compliance with DFARS 252.204-7012 and 29 CFR 1910.1200 is mandatory. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Cartridge Fuses (NSN 5920015154041)This subcontract involves the supply of five specialized cartridge fuses for the DLA Weapons Support Active Devices Division. The contractor is required to provide genuine parts matching NSN 5920015154041 and Part Number 64676-64B, with delivery designated FOB Destination to the USS CHUNG HOON DDG 93. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and DLA RP001 for packaging. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0420

Solicitation SPE7L7-27-T-0420 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 19 lithium-ion storage batteries. The required items are identified by NSN 6140-01-671-2743 and correspond to DeWalt Industrial Tool Co part number DCB609. The contract specifies a non-extendable shelf life of 36 months for these Type I (Code Q) items. Delivery is required by June 11, 2027, with a delivery timeline of 213 days after order, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement includes strict quality and safety requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the batteries are classified as hazardous materials, the contractor must adhere to IP025 for shipping and the Hazard Communication Standard for labeling. Inspection and acceptance will occur at the destination, with a zero-nonconformance sampling plan based on MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0422

Solicitation SPE7L7-27-T-0422 is a request for quotations for 60 lithium-ion battery cells, identified by NSN 6140014371307 and Matsushita Electric Corp part number VL-2020/HFN. The items are designated as Type I with a non-extendable shelf life of 60 months. Delivery is required within 165 days, with a required delivery date of April 24, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The procurement includes stringent hazardous materials and transportation requirements, mandating compliance with FED-STD-313E, IATA-DGR Special Provision A45, and ADR/RID Special Provision 188. Batteries meeting non-spillable criteria must be durably marked as such per 49 CFR regulations. Packaging and palletization must adhere to RP001 and MIL-STD-129, with specific requirements for unit containers and cushion materials. Regulatory compliance is further governed by the Buy American Act, DFARS cybersecurity standards for covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0429

Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 10 nonrechargeable coin-type batteries. These batteries must feature a lithium anode, bromine chloride electrolyte, and a nominal diameter of 1.000. The items are identified by NSN 6135013244692 and must have a non-extendable Type 1 shelf life of 36 months. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 19, 2026, shipping FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. The contract mandates strict adherence to safety and quality standards, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with the OSHA Hazard Communication Standard 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through origin inspection and acceptance using sampling methods defined by MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to the hardware and incorporates various FAR and DFARS clauses regarding sustainable products, domestic sourcing, and cybersecurity.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

Solicitation SPE4A6-27-T-7046 is a procurement request by the DLA Weapons Support ASC Commodities Division for 28 electrical contact brushes, identified by NSN 5977-01-333-6423. The requirement is for a critical application item with a need ship date of April 6, 2027, and an original required delivery date of February 19, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 335910 and allows for a HUBZone price evaluation preference. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0358

Solicitation SPE7LX-27-U-0358 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of battery box covers, identified by NSN 6160011870024. The requirement consists of an estimated annual quantity of 238 units, with a guaranteed contract minimum of 35 units and a minimum delivery order quantity of 59 units. Production must adhere to Basic Drawing NR 19207 12719703 and TDP Rev A Gen 1. The contract has a maximum value of 350,000 dollars and a delivery window of 81 days after receipt of order, with all deliveries occurring within the continental United States. The contract mandates strict quality and compliance standards, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and the Hazard Communication Standard for any hazardous materials. Award evaluation is based on price, with a specific preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0237

Solicitation SPE7L7-27-T-0237 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item, with approved part numbers including RYSZ Storage Battery Company PS-12750 and Power-Sonic Corporation PS-12750U. The battery is designated as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the Hawaii Army National Guard in Kapolei, Hawaii. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Because the item contains hazardous materials, the offeror must provide a Safety Data Sheet and OSHA Hazard Communication Label in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a request for quotations issued by DLA Weapons Support for the procurement of seven storage batteries, identified by NSN 6140015510719. The items are classified as commercial off-the-shelf products and critical application items, specifically referencing Panasonic Connect North America part number CF-19 and Matsushita Electric Corp part number CF-VZSU48U. These batteries are designated as Shelf-Life Type I with a non-extendable shelf life of 60 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of shelf-life code 32. Because the items are hazardous materials, the contractor must comply with the Hazard Communication Standard and provide hazard warning labels and Material Safety Data Sheets prior to award. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the procurement of 58 storage batteries (NSN 6140016671624) to be delivered to the USS Gerald R. Ford (CVN 78) within 60 days after award. The purchase is set aside exclusively for small businesses under the SBA's total small business set-aside program, with the NAICS code 335910 indicating the industry classification. The solicitation for this requirement is an RFQ (Request for Quotation), and it is accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible small business sources are encouraged to submit their quotes by the deadline of July 22, 2025, for consideration. The contracting organization is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, and inquiries can be directed via email to the designated contact.

General Info

Procurement of 58 storage batteries for USS Gerald R. Ford; small business RFQ, due July 22, 2025.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$23,084.58

NAICS

335910 - Battery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/01/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 16

Combined Synopsis

AwardedAug 1

Contract was awarded

Submission Closed

07/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6140016671624 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Approved source is 65WB1 G70XEX. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.